HR PORTAL GUIDE
Employee Self-Service

Welcome to the HR Portal

This portal is your one-stop self-service hub for managing your employment details, leave, claims, and payslips at Mister Marketeer Pte Ltd.

You can navigate between sections using the tabs above. You only need to log in once — your session carries across all pages.

Need help? Contact Krishna at krishna@mistermarketeer.com.sg for any HR-related queries.

My Profile

View your employment details and manage your emergency contact information.

What you can do:

Payslips

Once payroll is finalized for a month, your payslip will appear in the My Payslips section. Click Download to save a copy.

Payslips are stored securely and accessible only to you via your verified email.

Leave Management

Apply for leave and track your leave balances and history.

How to apply for leave:

1
Select the leave type (Annual, Sick, Childcare, etc.)
2
Pick your start and end dates. Working days are calculated automatically (weekends excluded).
3
For single-day leave, you can choose Full Day or Half Day.
4
Add any notes (optional) and click Submit Request.

Leave statuses:

PendingSubmitted, awaiting approval from your director.
ApprovedLeave confirmed. It will appear on the company calendar.
RejectedLeave not approved. Contact HR if you have questions.
Note: Pending leave counts against your balance to prevent over-application. If your leave is rejected, the balance is restored automatically.

Leave entitlements (Singapore full-time staff):

TypeDays/YearPaidNotes
Annual Leave14YesPro-rated in first year
Sick Leave14YesMedical certificate required
Hospitalisation Leave60YesInclusive of sick leave days
Childcare Leave6YesFor parents of children under 7
No-Pay LeaveAs neededNoDeducted from salary. Requires approval.

Claims & Reimbursements

Submit expense claims for business-related costs. All claims require a receipt and a detailed reason.

How to submit a claim:

1
Select the category that best describes your expense.
2
Enter the date, currency, and amount.
3
Provide a reason (minimum 50 characters) explaining what the expense was for.
4
Attach the receipt (PDF, JPG, or PNG, max 5MB).
5
Click Submit Claim. Your claim will be reviewed by your director.

Claim categories:

CategoryExamples
Medical / Doctor VisitGP consultation, dental, specialist, TCM
TransportTaxi/Grab for client meetings, business travel
Meals (Business/OT)Client lunch, overtime dinner
Mobile / TelecomBusiness phone bills, data plans
Training & DevelopmentCourses, certifications, workshops
Travel / AccommodationHotels, flights for business trips
Client EntertainmentClient events, hospitality
Office SuppliesStationery, printer ink, cables
Software & SubscriptionsWork tools, SaaS subscriptions
MiscellaneousOther business-related expenses
Important: All claims must be supported by a valid receipt. Claims without receipts will be rejected. Reimbursements for approved claims will be included in your next payroll cycle.

Frequently Asked Questions

How do I log in?

Enter your @mistermarketeer.com.sg company email on the Profile page. Your identity is verified against the staff database.

I forgot which email I used?

Your login email is the same as your company email. Contact HR if you're unsure.

Why can't I see my payslip?

Payslips appear after payroll is finalized for that month. If the month has been finalized and you still don't see it, contact HR.

Can I cancel a leave request?

Currently, leave cancellation is handled by HR. Please email Krishna to request a cancellation.

When will my claim be processed?

Claims are reviewed by the director. Approved claims are included in the next payroll run.

Who can see my data?

Only you can access your profile, leave, and claims data via your verified email. HR administrators can view all records for payroll and management purposes.

Contact HR

For any questions, corrections, or issues with the HR Portal:

Emailkrishna@mistermarketeer.com.sg
CompanyMister Marketeer Pte Ltd